NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 65-0612863)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349300906
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T08:46:53-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630721243 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 HIGHLAND AVE SUITE 500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650612863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SCHOOL RESOURCE | BusinessNameLine1 |
| Business Name Line2 | OFFICERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2055369254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M CANADY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2055369254 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CHANDLER CPA | Name |
| PTIN | P00764759 | PTIN |
| Phone | 2058027212 | Phone |
| Date Prepared | 2014-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES M CANADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1032808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE HIGHEST QUALITY OF TRAINING TO SCHOOL-BASED LAW ENFORCEMENT OFFICERS IN ORDER TO PROMOTE SAFER SCHOOLS AND SAFER KIDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 23669 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62876 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63565 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 707382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 960082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1161 | InvestmentIncomePriorYear |
| Investment Income Current Year | 850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 751 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 772170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1022096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 514989 | OtherExpensePriorYear |
| Other Expenses Current Year | 756452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 691114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1007625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14471 | RevenuesLessExpensesCY |
| Total Assets BOY | 657753 | TotalAssetsBOY |
| Total Assets EOY | 735571 | TotalAssetsEOY |
| Total Liabilities BOY | 21188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 367465 | Expense |
| Revenue | 358212 | Revenue |
| Description | CONFERENCE - THE NASRO CONFERENCE BRINGS TOGETHER SCHOOL RESOURCE OFFICERS, LAW ENFORCEMENT, SCHOOL SECURITY/SAFETY PROFESSIONALS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, AND OTHERS TO RECEIVE SUPERIOR TRAINING AND NETWORKING OPPURTUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434505 | Expense |
| Revenue | 578201 | Revenue |
| Description | TRAINING - ATTENDEES GAIN A SOLID WORKING KNOWLEDGE OF THE SCHOOL RESOURCE OFFICER CONCEPT AND HOW TO ESTABLISH A LASTING PARTNERSHIP WITH THEIR SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70116 | Expense |
| Description | THE JOURNAL OF SCHOOL SAFETY - THIS QUARTERLY JOURNAL PROVIDES TRAINING INFORMATION, INFORMATIVE ARTICLES ON SCHOOL SAFETY, AND OTHER INFORMATION OF INTEREST TO NASRO MEMBERS AND OTHER INTERESTED CONSTITUENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER PROGRAM SERVICES THAT SUPPORT THE MISSION OF THE ORGANIZATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 872086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M CANADY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2055369254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN QUINN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOE CARTER | ||||||
| 1ST VICE-PRESIDENT | 1.00 | X | X | 3450 | 0 | 0 |
| DON BRIDGES | ||||||
| 2ND VICE-PRESIDENT | 1.00 | X | X | 4200 | 0 | 0 |
| BILL DECKARD | ||||||
| SECRETARY | 1.00 | X | X | 8179 | 0 | 0 |
| DEB VANVELZEN | ||||||
| TREASURER | 1.00 | X | X | 4000 | 0 | 0 |
| BARRY ORTON | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| EARL ROACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON CARRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE KOZARIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DJ SCHOEFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WEST | ||||||
| DIRECTOR | 1.00 | X | 3667 | 0 | 0 | |
| CHADD SPRINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CODY MEYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNIE WHITEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK DERZIS | ||||||
| CHIEFS/SHERRIF REPRESENTAT | 1.00 | X | 0 | 0 | 0 | |
| JANET NEASE | ||||||
| EDUCATORS REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE HODGE | ||||||
| CHAPLAIN | 1.00 | X | 3750 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 59590 | MembershipDues |
| All Other Contributions | 3975 | AllOtherContributions |
| Total Contributions | 63565 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRAINING REVENUE | 611600 | 578201 | 578201 | |
| CONFERENCE FEES | 611600 | 358212 | 358212 | |
| JOURNAL OF SCHOOL SAFE | 511120 | 23669 | 23669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 960082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850 | TotalRevenueColumn |
| Exclusion | $850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8311 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10712 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2401 | TotalRevenueColumn |
| Exclusion | -$2,401 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1022096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23669 | UnrelatedBusinessRevenue |
| Exclusion | -$1,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90480 | Total |
| Program Services | 58812 | ProgramServices |
| Management And General | 31668 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121627 | Total |
| Program Services | 103893 | ProgramServices |
| Management And General | 17734 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22098 | Total |
| Program Services | 16951 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16968 | Total |
| Program Services | 13016 | ProgramServices |
| Management And General | 3952 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9377 | Total |
| Management And General | 9377 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19320 | Total |
| Management And General | 19320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17972 | Total |
| Program Services | 11682 | ProgramServices |
| Management And General | 6290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23328 | Total |
| Program Services | 15164 | ProgramServices |
| Management And General | 8164 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30057 | Total |
| Program Services | 19537 | ProgramServices |
| Management And General | 10520 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30074 | Total |
| Program Services | 19548 | ProgramServices |
| Management And General | 10526 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212502 | Total |
| Program Services | 212502 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 302 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7809 | Total |
| Program Services | 5076 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING EXPENSES | 246491 | 246491 | |
| JOURNAL OF SCHOOL SAFET | 50931 | 50931 | |
| PROFESSIONAL FEES | 24800 | 21720 | 3080 |
| PROTECT & EDUCATE PUBLI | 24676 | 24676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57742 | Total |
| Program Services | 51195 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007625 | Total |
| Program Services | 872086 | ProgramServices |
| Management And General | 135539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629692 | BOY |
| EOY | 651083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16899 | BOY |
| EOY | 76825 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473 | BOY |
| EOY | 2531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15690 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12909 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689 | BOY |
| EOY | 2781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657753 | BOY |
| EOY | 735571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10916 | BOY |
| EOY | 15650 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9265 | BOY |
| EOY | 68885 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21188 | BOY |
| EOY | 84535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636565 | BOY |
| EOY | 651036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636565 | BOY |
| EOY | 651036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657753 | BOY |
| EOY | 735571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77921 | CurrentTaxYear |
| Total | 354688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 850045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922057 | CurrentTaxYear |
| Total | 3521021 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 683268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 763996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999978 | CurrentTaxYear |
| Total | 3875709 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3875709 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 9644 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23669 | CurrentTaxYear |
| Total | 58056 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24519 | CurrentTaxYear |
| Total | 67700 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 952605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 503817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024497 | CurrentTaxYear |
| Total | 3943409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15690 | OtherCostOrOtherBasis |
| Depreciation | 12909 | Depreciation |
| Book Value | 2781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2781 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| JOE CARTER | ||
| PERSON IS A BOARD MEMBER | 3450 | 0 |
| WILLIAM DECKARD | ||
| PERSON IS A BOARD MEMBER | 8179 | 0 |
| ARCHIE HODGE | ||
| PERSON IS A BOARD MEMBER | 3750 | 0 |
| DON BRIDGES | ||
| PERSON IS A BOARD MEMBER | 4200 | 0 |
| WILLIAM WEST | ||
| PERSON IS A BOARD MEMBER | 3667 | 0 |
| DEBORAH VANVELZEN | ||
| PERSON IS A BOARD MEMBER | 4000 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO RECEIVE A COPY OF THE QUARTERLY JOURNAL PUBLISHED BY THE ORGANIZATION AND RECEIVE DISCOUNTS ON TRAINING CLASSES AND CONFERENCE REGISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR APPROVAL. HE SHARES PERTINENT PORTIONS WITH THE BOARD OF DIRECTORS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW POLICY AT ANNUAL BOARD MEETING. DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments